क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| बाली RJ-272100205902570200/1055 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023497
| Credited |
05/09/2020
|
|
|
2
| नीतु RJ-272100205902570200/1064 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023497
| Credited |
05/09/2020
|
|
|
3
| रेखा वैष्णव(Wife) RJ-272100205902570200/1073 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023497
| Credited |
05/09/2020
|
|
|
4
| शिमला RJ-272100205902570200/1054 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023497
| Credited |
05/09/2020
|
|
|
5
| शान्ति(Wife) RJ-272100205902570200/1075 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL023497
| Credited |
05/09/2020
|
|
|
6
| हरजी नाथ(Self) RJ-272100205902570200/1027 | SC |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL023497
| Credited |
05/09/2020
|
|
|
7
| शान्ति(Wife) RJ-272100205902570200/1074 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL023497
| Credited |
05/09/2020
|
|
|
8
| इन्द्रा RJ-272100205902570200/1065 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002059WL023497
| Credited |
05/09/2020
|
|
|
9
| भंवरलाल RJ-272100205902570200/1058 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL023497
| Credited |
05/09/2020
|
|
|
10
| प्रहलाद RJ-272100205902570200/1066 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| CANARA BANK | Bijainagar | CNRB0005786 |
2721002059WL023497
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |